1 SEC.  5MC      CONSORTIUM OF COMM. TEACHING HOSPITALS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. CONSORTIUM
    A. GENERAL
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  222,785        222,785
                                             (7.20)         (7.20)
      UNCLASSIFIED POSITIONS                493,789        493,789
                                             (6.26)         (6.26)
      OTHER PERSONAL SERVICES                42,330         42,330
                                     _______________________________
     TOTAL PERSONAL SERVICE                 758,904        758,904
                                            (13.46)        (13.46)
     OTHER OPERATING EXPENSES             3,227,963      2,951,689
                                     _______________________________
    TOTAL CONSORTIUM-GENERAL              3,986,867      3,710,593
                                            (13.46)        (13.46)
                                     ===============================
    B. RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   33,000
                                             (1.00)
      UNCLASSIFIED POSITIONS                 89,800
                                             (1.55)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 122,800
                                             (2.55)
     OTHER OPERATING EXPENSES             1,462,827
                                     _______________________________
    TOTAL CONSORTIUM-RESTRICTED           1,585,627
                                             (2.55)
                                     ===============================
   TOTAL CONSORTIUM                       5,572,494      3,710,593
                                            (16.01)        (13.46)
                                     ===============================
   II. FAMILY PRACTICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   149,551        149,551
                                             (4.75)         (4.75)
     UNCLASSIFIED POSITIONS                 860,171        860,171
                                             (5.56)         (5.56)
     OTHER PERSONAL SERVICES                 15,000         15,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,024,722      1,024,722
                                            (10.31)        (10.31)
    OTHER OPERATING EXPENSES              5,264,101      5,162,430
                                     ===============================
   TOTAL FAMILY PRACTICE                  6,288,823      6,187,152
                                            (10.31)        (10.31)
                                     ===============================                        PAGE:   84



1 SEC.  5MC      CONSORTIUM OF COMM. TEACHING HOSPITALS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   III. GRADUATE DOCTOR EDUCATION
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES             4,483,937      4,401,882
                                     ===============================
   TOTAL GRADUATE DOCTOR EDUCATION        4,483,937      4,401,882
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 376,757        348,957
                                     _______________________________
    TOTAL FRINGE BENEFITS                   376,757        348,957
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  376,757        348,957
                                     ===============================
   V. SPECIAL ITEMS
    SPECIAL ITEMS
     PALMETTO INITIATIVE FOR
      EXCELLENCE                            100,000        100,000
     RURAL PHYSICIAN PROGRAM                926,697        926,697
     NURSE RECRUITMENT & RETENTION           50,985         50,985
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,077,682      1,077,682
                                     ===============================
   TOTAL SPECIAL ITEMS                    1,077,682      1,077,682
                                     ===============================
   VI. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   CONSORTIUM OF COMM. TEACHING
    HOSPITALS

   TOTAL FUNDS AVAILABLE                 17,799,693     15,726,266
   TOTAL AUTHORIZED FTE POSITIONS           (26.32)        (23.77)
                                     ===============================

   TOTAL MEDICAL UNIVERSITY OF SC       421,082,735    107,199,308
                                     ===============================
   TOTAL AUTHORIZED FTE POSITIONS        (3,415.81)     (1,347.35)
                                     ===============================
                        PAGE:   85